Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 91-1392365
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$69,836
Down $7,423 (-9.6%) from 2016
Net Assets
$69,836
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$59,312
Up $2,888 (+5.1%) from 2016
Expenses
Down$71,825
Down $2,564 (-3.4%) from 2016
Net Income
Up-$12,513
Up $5,452 (+30%) from 2016
The mission of the washington state society for clinical social work is to advance the profession of clinical social work by upholding the highest standards of clinical practice through continuing education, advocacy, mentorship, political and/or legislative action, community service, public education and research. The society proactively embraces a culture of diversity in its membership and in all of its activities.
| Description | Grants | Expenses |
|---|---|---|
| WASHINGTON STATE SOCIETY FOR CLINICAL SOCIAL WORK'S PRIMARY ACTIVITY IS THE SHARING AND PROMOTION OF THE COMMON BUSINESS INTERESTS OF CLINICAL SOCIAL WORKERS. THE ORGANIZATION'S SPECIFIC ACTIVITIES INCLUDE SUPPORTING ACTIVITIES AND SERVICES FOR THEIR MEMBERS SUCH AS: CONDUCTING FULL AND HALF DAY CONFERENCES, CLINICAL NETWORKING MEETINGS, ORGANIZING NETWORKING GATHERINGS AND MENTORSHIP GROUPS. | $600 | $44,175 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA WOOD-BREWSTER | President | - | $0 | - | - |
| ALIYAH VINIKOOR | Secretary | - | $0 | - | - |
| JENNIFER PEARSON HEUTMAKER | Treasurer | - | $0 | - | - |
| JULIA KOCIAN | Board Member | PT | $0 | - | - |
| LARA OKOLOKO | Board Member | - | $0 | - | - |
| DENISE MALM | Board Member | - | $0 | - | - |
| JENNIFER LEE | Board Member | - | $0 | - | - |
| EMILY FELL | Board Member | - | $0 | - | - |
| MARTI HICKEY | Board Member | - | $0 | - | - |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $47,508 |
| Current Year Nondeductible Lobbying and Political Cost | $14,650 |
| Political Expenditures | $1,500 |
“Expenses advertising expenses 1,115 conference expenses 12,482 insurance 1,638 association fees 3,522 lobbying 14,650 website 1,534 discretionary funds 3,306 scholarship 600 bank fees 1,899 misc expenses 1,419 total 42,165”
“Unrealized gains 5,454 prior period adjustment -57”
“Accounts payable and accrued expenses 307 0”
“The mission of the washington state society for clinical social work is to advance the profession of clinical social work by upholding the highest standards of clinical practice through continuing education, advocacy, mentorship, political and/or legislative action, community service, public education and research. The society proactively embraces a culture of diversity in its membership and in all of its activities.”
“Washington state society for clinical social work's primary activity is the sharing and promotion of the common business interests of clinical social workers. The organization's specific activities include supporting activities and services for their members such as: conducting full and half day conferences, clinical networking meetings, organizing networking gatherings and mentorship groups.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER PEARSON HEUTMAKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2067152200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 77264 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98177 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 77259 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69836 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1145 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 1500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12513 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13939 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 77259 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69836 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -3 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60457 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1805 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 31877 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 76952 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69836 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 76952 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69836 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 7.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELISSA WOOD-BREWSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALIYAH VINIKOOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER PEARSON HEUTMAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIA KOCIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LARA OKOLOKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DENISE MALM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JENNIFER LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | EMILY FELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARTI HICKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5397 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42165 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | true |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE WASHINGTON STATE SOCIETY FOR CLINICAL SOCIAL WORK IS TO ADVANCE THE PROFESSION OF CLINICAL SOCIAL WORK BY UPHOLDING THE HIGHEST STANDARDS OF CLINICAL PRACTICE THROUGH CONTINUING EDUCATION, ADVOCACY, MENTORSHIP, POLITICAL AND/OR LEGISLATIVE ACTION, COMMUNITY SERVICE, PUBLIC EDUCATION AND RESEARCH. THE SOCIETY PROACTIVELY EMBRACES A CULTURE OF DIVERSITY IN ITS MEMBERSHIP AND IN ALL OF ITS ACTIVITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3648 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25633 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WASHINGTON STATE SOCIETY FOR CLINICAL SOCIAL WORK'S PRIMARY ACTIVITY IS THE SHARING AND PROMOTION OF THE COMMON BUSINESS INTERESTS OF CLINICAL SOCIAL WORKERS. THE ORGANIZATION'S SPECIFIC ACTIVITIES INCLUDE SUPPORTING ACTIVITIES AND SERVICES FOR THEIR MEMBERS SUCH AS: CONDUCTING FULL AND HALF DAY CONFERENCES, CLINICAL NETWORKING MEETINGS, ORGANIZING NETWORKING GATHERINGS AND MENTORSHIP GROUPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44175 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12073 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1142 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 307 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71825 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44175 |
| IRS990EZ/TotalRevenueAmt | 0 | 59312 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WSSCSW.ORG |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/CarriedOverAmt | 0 | 31877 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 31877 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | true |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 32858 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 14650 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 47508 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 1500 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | CAMPAIGN CONTRIBUTIONS |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING EXPENSES 1,115 CONFERENCE EXPENSES 12,482 INSURANCE 1,638 ASSOCIATION FEES 3,522 LOBBYING 14,650 WEBSITE 1,534 DISCRETIONARY FUNDS 3,306 SCHOLARSHIP 600 BANK FEES 1,899 MISC EXPENSES 1,419 TOTAL 42,165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAINS 5,454 PRIOR PERIOD ADJUSTMENT -57 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 307 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MISSION OF THE WASHINGTON STATE SOCIETY FOR CLINICAL SOCIAL WORK IS TO ADVANCE THE PROFESSION OF CLINICAL SOCIAL WORK BY UPHOLDING THE HIGHEST STANDARDS OF CLINICAL PRACTICE THROUGH CONTINUING EDUCATION, ADVOCACY, MENTORSHIP, POLITICAL AND/OR LEGISLATIVE ACTION, COMMUNITY SERVICE, PUBLIC EDUCATION AND RESEARCH. THE SOCIETY PROACTIVELY EMBRACES A CULTURE OF DIVERSITY IN ITS MEMBERSHIP AND IN ALL OF ITS ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WASHINGTON STATE SOCIETY FOR CLINICAL SOCIAL WORK'S PRIMARY ACTIVITY IS THE SHARING AND PROMOTION OF THE COMMON BUSINESS INTERESTS OF CLINICAL SOCIAL WORKERS. THE ORGANIZATION'S SPECIFIC ACTIVITIES INCLUDE SUPPORTING ACTIVITIES AND SERVICES FOR THEIR MEMBERS SUCH AS: CONDUCTING FULL AND HALF DAY CONFERENCES, CLINICAL NETWORKING MEETINGS, ORGANIZING NETWORKING GATHERINGS AND MENTORSHIP GROUPS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER PEARSON HEUTMAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2067152200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WASHINGTON STATE SOCIETY FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CLINICAL SOCIAL WORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WASH |
| ReturnHeader/Filer/EIN | 0 | 911392365 |
| ReturnHeader/Filer/PhoneNum | 0 | 2067152200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 77264 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98177 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C517F089B57EDD2782E837E599028EB2ED503D77 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C517F089B57EDD2782E837E599028EB2ED503D77 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475682418 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JCS CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11820 NORTHUP WAY STE E200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLEVUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 980051966 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4252843088 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | XIULI LI |
| ReturnHeader/ReturnTs | 0 | 2017-11-12T18:05:49-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.